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Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2024
Notes Tables  
Valuation Allowances and Reserves [Table Text Block]

(in thousands)

 

Balance at
Beginning
of Period

   

Expense
(Recovery) (1)

   

Additions (Deductions)

   

Reserve

Amounts

Acquired

through

Business

Combinations

   

Foreign
Currency
Translation
Adjustments

   

Balance at
End of
Period

 
                                                 

Year Ended December 31, 2024

                                               

Allowance for credit losses

  $ 474     $ 27     $ (48 )   $ -     $ (30 )   $ 423  

Warranty reserve

    648       669       (677

)

    162       -       802  
                                                 

Year Ended December 31, 2023

                                               

Allowance for credit losses

  $ 496     $ -     $ (19 )   $ -     $ (3 )   $ 474  

Warranty reserve

    673       351       (376

)

    -       -       648